Cosmax BTI, Inc. (KRX:044820)
South Korea · Delayed Price · Currency is KRW 25,050
-550 (-2.15%)
Last updated: Sep 2, 2026, 2:00 PM KST
Cosmax BTI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 771,332 | 645,206 | 597,630 | 628,597 | 617,404 | 575,998 |
Other Revenue | - | - | - | - | - | -0 |
| 771,332 | 645,206 | 597,630 | 628,597 | 617,404 | 575,998 | |
Revenue Growth | 25.12% | 7.96% | -4.93% | 1.81% | 7.19% | 9.53% |
Cost of Revenue | 608,920 | 510,279 | 485,801 | 519,193 | 529,596 | 484,362 |
Gross Profit | 162,411 | 134,927 | 111,829 | 109,404 | 87,808 | 91,636 |
Selling, General & Admin | 100,227 | 90,567 | 80,728 | 77,094 | 72,111 | 67,937 |
Research & Development | 9,495 | 8,657 | 5,330 | 5,678 | 4,307 | 4,211 |
Amortization of Goodwill & Intangibles | 1,813 | 1,893 | 1,774 | 1,510 | 1,749 | 2,438 |
Other Operating Expenses | 2,995 | 2,471 | 1,295 | 1,742 | 1,544 | 1,407 |
Operating Expenses | 119,205 | 107,959 | 95,034 | 89,154 | 84,407 | 79,715 |
Operating Income | 43,206 | 26,967 | 16,794 | 20,249 | 3,400 | 11,922 |
Interest Expense | -23,965 | -24,908 | -25,080 | -24,777 | -17,698 | -12,670 |
Interest & Investment Income | 1,560 | 1,421 | 1,856 | 1,979 | 1,360 | 817.92 |
Earnings From Equity Investments | 48,813 | 30,955 | 21,401 | 13,678 | 4,301 | 20,426 |
Currency Exchange Gain (Loss) | 284.16 | 1,601 | -274.89 | 782.47 | -496.81 | -823.99 |
Other Non Operating Income (Expenses) | 3,176 | -3,286 | 3,653 | 1,367 | 3,569 | 3,377 |
EBT Excluding Unusual Items | 73,075 | 32,750 | 18,351 | 13,278 | -5,565 | 23,049 |
Gain (Loss) on Sale of Investments | -495.63 | -48.9 | -4.03 | -923.45 | -45 | -959.91 |
Gain (Loss) on Sale of Assets | -3,950 | -3,820 | 2,415 | -3,448 | 1,719 | 174.31 |
Asset Writedown | -4,017 | -4,017 | -60.1 | 1,910 | -4,143 | -1,817 |
Other Unusual Items | - | - | -2,142 | - | 53.3 | - |
Pretax Income | 64,612 | 24,864 | 18,559 | 10,817 | -7,981 | 20,446 |
Income Tax Expense | -13,944 | 6,194 | 10,512 | 8,330 | 12,255 | 16,103 |
Earnings From Continuing Operations | 78,556 | 18,670 | 8,047 | 2,487 | -20,236 | 4,343 |
Minority Interest in Earnings | -14,774 | 10,538 | 8,408 | 6,574 | 13,708 | 9,790 |
Net Income | 63,783 | 29,208 | 16,455 | 9,061 | -6,528 | 14,134 |
Net Income to Common | 63,783 | 29,208 | 16,455 | 9,061 | -6,528 | 14,134 |
Net Income Growth | 295.70% | 77.50% | 81.60% | - | - | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 11 | 12 | 10 |
Shares Change | -0.08% | -0.01% | -9.31% | -13.16% | 20.83% | 5.11% |
EPS (Basic) | 6675.95 | 3056.92 | 1722.00 | 948.36 | -683.21 | 1479.21 |
EPS (Diluted) | 6675.95 | 3056.92 | 1722.00 | 876.88 | -683.21 | 1453.52 |
EPS Growth | 296.02% | 77.52% | 96.38% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 16,125 | 4,565 | 4,230 | 2,563 | 16,259 | -9,222 |
Free Cash Flow Per Share | 1687.80 | 477.80 | 442.61 | 243.24 | 1339.98 | -918.33 |
Gross Margin | 21.06% | 20.91% | 18.71% | 17.40% | 14.22% | 15.91% |
Operating Margin | 5.60% | 4.18% | 2.81% | 3.22% | 0.55% | 2.07% |
Profit Margin | 8.27% | 4.53% | 2.75% | 1.44% | -1.06% | 2.45% |
Free Cash Flow Margin | 2.09% | 0.71% | 0.71% | 0.41% | 2.63% | -1.60% |
EBITDA | 69,454 | 54,542 | 44,803 | 46,574 | 31,802 | 40,313 |
EBITDA Margin | 9.00% | 8.45% | 7.50% | 7.41% | 5.15% | 7.00% |
D&A For EBITDA | 26,248 | 27,575 | 28,009 | 26,325 | 28,402 | 28,392 |
EBIT | 43,206 | 26,967 | 16,794 | 20,249 | 3,400 | 11,922 |
EBIT Margin | 5.60% | 4.18% | 2.81% | 3.22% | 0.55% | 2.07% |
Effective Tax Rate | - | 24.91% | 56.64% | 77.00% | - | 78.76% |
Advertising Expenses | - | 2,792 | 1,543 | 2,232 | 4,068 | 5,901 |